Defenisi
Internal Control : adallah suatu proses yang di pengaruhi oleh dewan direksi pihak management personal lainnya yang di rancang to provide assurance regarding the achievement of objectives in the following categories
- Effective, Effecien, Reliability, Compliance with Laws.
Internal Control : adallah suatu proses yang di pengaruhi oleh dewan direksi pihak management personal lainnya yang di rancang to provide assurance regarding the achievement of objectives in the following categories
- Effective, Effecien, Reliability, Compliance with Laws.
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